| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 219,011 | -1.39% | 222,102 | 243,477 | 468,676 | 422,216 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 234,990 | -1.06% | 237,500 | 247,747 | 275,596 | 293,691 |
| Construction in Progress | 102 | -- | 0 | 964 | 0 | 0 |
| Intangible Assets | 79,592 | -1.77% | 81,024 | 80,116 | 88,850 | 100,632 |
| Goodwill | 1,239,043 | -1.92% | 1,263,320 | 1,290,652 | 1,477,592 | 1,464,856 |
| Other Non-current Assets | 714,179 | -2.71% | 734,047 | 790,503 | 947,634 | 1,074,395 |
| 2,486,917 | -2.01% | 2,537,993 | 2,653,459 | 3,258,348 | 3,355,790 | |
Current Assets | ||||||
| Cash & Bank Balances | 408,724 | -13.29% | 471,390 | 547,604 | 585,980 | 723,609 |
| Accounts Receivable | 474,886 | 28.38% | 369,906 | 443,810 | 420,313 | 350,568 |
| Inventories | 563,453 | -3.04% | 581,090 | 583,081 | 640,476 | 819,004 |
| Other Current Assets | 193,207 | 14.01% | 169,467 | 150,122 | 101,399 | 258,886 |
| 1,640,269 | 3.04% | 1,591,853 | 1,724,616 | 1,748,168 | 2,152,068 | |
Current Liabilities | ||||||
| Short-term Loans | 477,258 | 2.72% | 464,611 | 547,653 | 748,789 | 926,125 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 279,429 | 3.55% | 269,845 | 365,914 | 405,918 | 579,557 |
| Other Current Liabilities | 266,054 | -14.24% | 310,237 | 311,435 | 317,049 | 414,829 |
| 1,022,741 | -2.10% | 1,044,693 | 1,225,003 | 1,471,756 | 1,920,512 | |
| Net Current Assets | 617,528 | 12.86% | 547,160 | 499,613 | 276,412 | 231,556 |
| Total Assets Less Current Liabilities | 3,104,446 | 0.63% | 3,085,153 | 3,153,072 | 3,534,760 | 3,587,346 |
Non-current Liabilities | ||||||
| Long-term Loans | 36,000 | 0.00% | 36,000 | 0 | 0 | 40,056 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 78,545 | -9.98% | 87,251 | 131,051 | 185,452 | 244,958 |
| 114,545 | -7.06% | 123,251 | 131,051 | 185,452 | 285,015 | |
Total Equity | ||||||
| Share Capital | 1,478,700 | 0.00% | 1,478,700 | 1,478,700 | 1,478,700 | 1,478,700 |
| Reserves | 1,494,589 | 1.84% | 1,467,526 | 1,526,594 | 1,850,438 | 1,794,194 |
| Shareholders' Equity | 2,973,289 | 0.92% | 2,946,226 | 3,005,294 | 3,329,138 | 3,272,893 |
| Non-controlling Interests | 16,612 | 5.97% | 15,676 | 16,728 | 20,170 | 29,438 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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